I HAD FILED MAR-22 MONTH'S GSTR3B & GSTR1 WRONG. NOT I WANT TO AMEND GSTR1 & 3B. NOW THE PROBLEM IS THAT I HAVE EXCESS ITC IN APR-22 AND I WANT TO PAY MAR-22 MONTH'S LIABILITY IN CASH. I HAVE DEPOSITED GST CHALLAN. BUT I AM NOT ABLE TO SET OFF MY LIABILITY THROUGH CASH. PLEASE GUIDE ME
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PAYMENT OF PREVIOUS MONTH GST LIABILITY IN CASH IN 3B
Replies (4)
Quick Summary
It is better to make payment through DRC 03 and report the correct turnover in GSTR 9 of 2021-22. Also go through other views.
You may amend invoices through GSTR-1 of April or May .
Just remove ITC while paying liability for the month and then pay the liability from Cash
GSTR-3B can't be revised but need to check whether it will get updated after amending invoices through subsequent months GSTR-1
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